Subcontractor
Review the 25 Bayview Service & Operations projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2160 O'toole Ave, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
2165 O'toole Ave, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
135 n access rd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
O'TOOL AVE, San Jose, CA 95131
Commercial Construction Project by unknown general contractor at
25705 S Patterson Pass Rd, Tracy, CA 95377
Commercial Construction Project by unknown general contractor at
32923 Sullivan Rd, Gustine, CA 95322
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bayview Service & Operations.
Typical contract pay terms not yet reported for Bayview Service & Operations.
Typical days to payment not yet collected for Bayview Service & Operations.